Department of the Treasury Page 1 Office of Gulf Coast Restoration
RESTORE Act Components 3 Gross Allocations Available 2
Obligations and Transfers
Net Allocations Available4
Direct Component 330,344,682.81$ 24,830,173.19$ 305,514,509.62$
Comprehensive Plan Component 5 284,571,477.47 22,620,000.00$ 261,951,477.47$ Spill Impact Component 283,152,585.27 6,400,000.00$ 276,752,585.27$
NOAA Science Program 5 24,305,494.85 3,919,915.00$ 20,385,579.85$
Centers of Excellence Research Grants Program 5 24,305,494.90 16,144,950.00$ 8,160,544.90$ Total 946,679,735.30$ 73,915,038.19$ 872,764,697.11$
State/EntityGross Allocations
Available 2Obligations
Net Allocations Available 4
Alabama 66,068,936.56$ -$ 66,068,936.56$ Florida Counties* 66,068,936.56$ 3,422,792.80$ 62,646,143.76$ Louisiana (70%) 46,248,255.59$ 16,000,000.00$ 30,248,255.59$ Louisiana Parishes (30%)* 19,820,680.98$ 583,257.00$ 19,237,423.98$ Mississippi 66,068,936.56$ 4,824,123.39$ 61,244,813.17$ Texas 66,068,936.56$ -$ 66,068,936.56$
Total 330,344,682.81$ 24,830,173.19$ 305,514,509.62$
State/Entity Gross Allocations
Available 2Obligations
Net Allocations Available 4
Alabama 5 4,861,098.98$ -$ 4,861,098.98$ Florida 5 4,861,098.98$ 4,036,238.00$ 824,860.98$ Louisiana 5 4,861,098.98$ 4,036,238.00$ 824,860.98$ Mississippi 5 4,861,098.98$ 4,036,236.00$ 824,862.98$ Texas 5 4,861,098.98$ 4,036,238.00$ 824,860.98$
Total 24,305,494.90$ 16,144,950.00$ 8,160,544.90$
GULF COAST RESTORATION TRUST FUND
Trust Fund Allocations as of December 31, 2016 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits) 2
1 BP is expected to begin making annual payments in mid-2017 through mid-2031 pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The estimated BP deposits are not included in these tables.2 These totals include all Transocean and Anadarko civil penalty and penalty interest payments pursuant to judgments issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act.3 The Department of the Treasury Office of Gulf Coast Restoration (Treasury) administers the RESTORE Act's Direct Component and Centers of Excellence Research Grants Program; the Gulf Coast Ecosystem Restoration Council (Council), a new independent federal entity created under the RESTORE Act, administers the Comprehensive Plan and Spill Impact Components; and the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) administers the NOAA RESTORE Act Science Program.4 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component and Centers of Excellence Research Grants program and transfers to the Council and NOAA out of their Trust Fund allocations based on their requests.
5 These totals do not include the Fiscal Year 2017 earned interest on the trust fund. The RESTORE Act requires that Treasury allocate the prior fiscal year's earned interest to the Comprehensive Plan (50%), NOAA's Science Program (25%), and Centers of Excellence Research Grants Program (25%). Under the Final Rule, Treasury shall allocate the funds within 10 days after the federal fiscal year end.
Direct Component Allocations as of December 31, 2016 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits) 2
*See supplemental pages for Direct Component allocations available to the Gulf Coast Region Florida Counties and Louisiana Parishes.
Centers of Excellence Research Grants Program Allocations as of December 31, 2016 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits) 2
Department of the Treasury Page 2 Office of Gulf Coast Restoration
Florida CountyAllocation of
Florida's Direct Component Share
Gross Allocations Available 2
ObligationsNet Allocations
Available 3
Disproportionately Affected 75%Bay 15.101453044% 7,483,027.07$ 51,334.92$ 7,431,692.15$ Escambia 25.334760043% 12,553,804.91$ 415,850.11$ 12,137,954.80$ Franklin 8.441253238% 4,182,784.68$ 453,555.46$ 3,729,229.22$ Gulf 6.743202296% 3,341,371.54$ 560,400.66$ 2,780,970.88$ Okaloosa 15.226456794% 7,544,968.56$ -$ 7,544,968.56$ Santa Rosa 10.497314919% 5,201,598.25$ 108,000.00$ 5,093,598.25$ Wakulla 4.943148294% 2,449,414.13$ -$ 2,449,414.13$ Walton 13.712411372% 6,794,733.27$ -$ 6,794,733.27$
Subtotal 100.000000000% 49,551,702.41$ 1,589,141.15$ 47,962,561.26$
Nondisproportionately Impacted 25%Charlotte 5.162% 852,619.62$ 230,890.67$ 621,728.95$ Citrus 4.692% 774,988.63$ -$ 774,988.63$ Collier 7.019% 1,159,344.66$ -$ 1,159,344.66$ Dixie 3.484% 575,460.45$ -$ 575,460.45$ Hernando 4.982% 822,888.60$ -$ 822,888.60$ Hillsborough 13.339% 2,203,233.86$ -$ 2,203,233.86$ Jefferson 3.834% 633,270.76$ -$ 633,270.76$ Lee 8.776% 1,449,552.47$ -$ 1,449,552.47$ Levy 3.894% 643,181.10$ 54,443.98$ 588,737.12$ Manatee 6.809% 1,124,658.47$ -$ 1,124,658.47$ Monroe 8.297% 1,370,434.92$ -$ 1,370,434.92$ Pasco 7.079% 1,169,255.01$ -$ 1,169,255.01$ Pinellas 11.002% 1,817,226.10$ 1,548,317.00$ 268,909.10$ Sarasota 7.248% 1,197,169.13$ -$ 1,197,169.13$ Taylor 4.383% 723,950.37$ -$ 723,950.37$
Subtotal 100.000% 16,517,234.15$ 1,833,651.65$ 14,683,582.50$ 66,068,936.56$ 3,422,792.80$ 62,646,143.76$
Florida Trust Fund Allocations as of December 31, 2016 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits) 2
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct Component
2 These totals include all Transocean and Anadarko civil penalty and penalty interest payments pursuant to judgments issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
Total
1 BP is expected to begin making annual payments in mid-2017 through mid-2031 pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The estimated BP deposits are not included in these tables.
Department of the Treasury Page 3 Office of Gulf Coast Restoration
Louisiana EntityAllocation of
Louisiana's Direct Component Share
Gross Allocations Available 2
ObligationsNet Allocations
Available 3
State of Louisiana 70% 46,248,255.59$ 16,000,000.00$ 30,248,255.59$
Louisiana Parish 30%Ascension 2.42612% 480,872.78$ -$ 480,872.78$ Assumption 0.93028% 184,387.64$ -$ 184,387.64$ Calcasieu 5.07063% 1,005,033.42$ -$ 1,005,033.42$ Cameron 2.10096% 416,424.52$ -$ 416,424.52$ Iberia 2.55018% 505,462.86$ -$ 505,462.86$ Jefferson 11.95309% 2,369,183.00$ -$ 2,369,183.00$ Lafourche 7.86746% 1,559,384.48$ -$ 1,559,384.48$ Livingston 3.32725% 659,482.96$ -$ 659,482.96$ Orleans 7.12875% 1,412,967.70$ -$ 1,412,967.70$ Plaquemines 17.99998% 3,567,718.56$ -$ 3,567,718.56$ St. Bernard 9.66743% 1,916,149.58$ -$ 1,916,149.58$ St. Charles 1.35717% 269,000.37$ -$ 269,000.37$ St. James 0.75600% 149,844.56$ -$ 149,844.56$ St. John the Baptist 1.11915% 221,823.98$ -$ 221,823.98$ St. Martin 2.06890% 410,069.52$ -$ 410,069.52$ St. Mary 1.80223% 357,215.24$ -$ 357,215.24$ St. Tammany 5.53058% 1,096,199.23$ -$ 1,096,199.23$ Tangipahoa 3.40337% 674,570.56$ 583,257.00$ 91,313.56$ Terrebonne 9.91281% 1,964,787.05$ -$ 1,964,787.05$ Vermilion 3.02766% 600,102.97$ -$ 600,102.97$
Subtotal 100.00000% 19,820,680.98$ 583,257.00$ 19,237,423.98$ 66,068,936.57$ 16,583,257.00$ 49,485,679.57$
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct Component
Louisiana Trust Fund Allocations as of December 31, 2016 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits) 2
Total1 BP is expected to begin making annual payments in mid-2017 through mid-2031 pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The estimated BP deposits are not included in these tables.
2 These totals include all Transocean and Anadarko civil penalty and penalty interest payments pursuant to judgments issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
Department of the Treasury Page 1 Office of Gulf Coast Restoration
RESTORE Act Components 3 Gross Allocations Available 2
Obligations and Transfers
Net Allocations Available4
Direct Component 429,223,303.56$ 26,344,024.80$ 402,879,278.76$ Comprehensive Plan Component 5 369,324,580.98 172,145,850.00$ 197,178,730.98$ Spill Impact Component 367,905,688.77 6,400,000.00$ 361,505,688.77$ NOAA Science Program 5 31,368,253.45 3,919,915.00$ 27,448,338.45$ Centers of Excellence Research Grants Program 5 31,368,253.50 16,815,805.00$ 14,552,448.50$
Total 1,229,190,080.26$ 225,625,594.80$ 1,003,564,485.46$
State/EntityGross Allocations
Available 2Obligations
Net Allocations Available 4
Alabama 85,844,660.71$ -$ 85,844,660.71$ Florida Counties* 85,844,660.71$ 3,750,834.41$ 82,093,826.30$ Louisiana (70%) 60,091,262.48$ 16,000,000.00$ 44,091,262.48$ Louisiana Parishes (30%)* 25,753,398.24$ 1,097,887.00$ 24,655,511.24$ Mississippi 85,844,660.71$ 5,226,295.39$ 80,618,365.32$ Texas 85,844,660.71$ 269,008.00$ 85,575,652.71$
Total 429,223,303.56$ 26,344,024.80$ 402,879,278.76$
State/Entity Gross Allocations
Available 2Obligations
Net Allocations Available 4
Alabama 5 6,273,650.70$ -$ 6,273,650.70$
Florida 5 6,273,650.70$ 4,707,093.00$ 1,566,557.70$
Louisiana 5 6,273,650.70$ 4,036,238.00$ 2,237,412.70$
Mississippi 5 6,273,650.70$ 4,036,236.00$ 2,237,414.70$
Texas 5 6,273,650.70$ 4,036,238.00$ 2,237,412.70$ Total 31,368,253.50$ 16,815,805.00$ 14,552,448.50$
GULF COAST RESTORATION TRUST FUND
Trust Fund Allocations as of April 17, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031 pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The estimated BP deposits are not included in these tables.2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual civil penalty payments pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act. The BP annual payment is adjusted for Fiscal Year 2017 sequestration, pursuant to section 251A of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.3 The Department of the Treasury Office of Gulf Coast Restoration (Treasury) administers the RESTORE Act's Direct Component and Centers of Excellence Research Grants Program; the Gulf Coast Ecosystem Restoration Council (Council), a new independent federal entity created under the RESTORE Act, administers the Comprehensive Plan and Spill Impact Components; and the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) administers the NOAA RESTORE Act Science Program.4 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component and Centers of Excellence Research Grants program and obligations by or transfers to the Council and NOAA out of their Trust Fund allocations based on their requests. 5 These totals do not include the Fiscal Year 2017 earned interest on the trust fund. The RESTORE Act requires that Treasury allocate the prior fiscal year's earned interest to the Comprehensive Plan (50%), NOAA's Science Program (25%), and Centers of Excellence Research Grants Program (25%). Under the Final Rule, Treasury shall allocate the funds within 10 days after the federal fiscal year end.
Direct Component Allocations as of April 17, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
*See supplemental pages for Direct Component allocations available to the Gulf Coast Region Florida Counties and Louisiana Parishes.
Centers of Excellence Research Grants Program Allocations as of April 17, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
Department of the Treasury Page 2 Office of Gulf Coast Restoration
Florida CountyAllocation of
Florida's Direct Component Share
Gross Allocations Available 2
ObligationsNet Allocations
Available 3
Disproportionately Affected 75%Bay 15.101453044% 9,722,843.34$ 51,334.92$ 9,671,508.42$ Escambia 25.334760043% 16,311,404.10$ 415,850.11$ 15,895,553.99$ Franklin 8.441253238% 5,434,773.90$ 453,555.46$ 4,981,218.44$ Gulf 6.743202296% 4,341,509.35$ 560,400.66$ 3,781,108.69$ Okaloosa 15.226456794% 9,803,325.13$ -$ 9,803,325.13$ Santa Rosa 10.497314919% 6,758,538.28$ 108,000.00$ 6,650,538.28$ Wakulla 4.943148294% 3,182,571.66$ -$ 3,182,571.66$ Walton 13.712411372% 8,828,529.76$ -$ 8,828,529.76$
Subtotal 100.000000000% 64,383,495.52$ 1,589,141.15$ 62,794,354.37$
Nondisproportionately Impacted 25%Charlotte 5.162% 1,107,825.34$ 455,932.28$ 651,893.06$ Citrus 4.692% 1,006,957.87$ -$ 1,006,957.87$ Collier 7.019% 1,506,359.18$ -$ 1,506,359.18$ Dixie 3.484% 747,707.02$ -$ 747,707.02$ Hernando 4.982% 1,069,195.24$ -$ 1,069,195.24$ Hillsborough 13.339% 2,862,704.82$ -$ 2,862,704.82$ Jefferson 3.834% 822,821.08$ -$ 822,821.08$ Lee 8.776% 1,883,431.86$ -$ 1,883,431.86$ Levy 3.894% 835,697.77$ 54,443.98$ 781,253.79$ Manatee 6.809% 1,461,290.73$ -$ 1,461,290.73$ Monroe 8.297% 1,780,632.88$ -$ 1,780,632.88$ Pasco 7.079% 1,519,235.89$ 103,000.00$ 1,416,235.89$ Pinellas 11.002% 2,361,157.39$ 1,548,317.00$ 812,840.39$ Sarasota 7.248% 1,555,505.25$ -$ 1,555,505.25$ Taylor 4.383% 940,642.87$ -$ 940,642.87$
Subtotal 100.000% 21,461,165.19$ 2,161,693.26$ 19,299,471.93$ 85,844,660.71$ 3,750,834.41$ 82,093,826.30$
Florida Trust Fund Allocations as of April 17, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct Component
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual civil penalty payments pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act. The BP annual payment is adjusted for Fiscal Year 2017 sequestration, pursuant to section 251A of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
Total1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031 pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The estimated BP deposits are not included in these tables.
Department of the Treasury Page 3 Office of Gulf Coast Restoration
Louisiana EntityAllocation of
Louisiana's Direct Component Share
Gross Allocations Available 2
ObligationsNet Allocations
Available 3
State of Louisiana 70% 60,091,262.48$ 16,000,000.00$ 44,091,262.48$
Louisiana Parish 30%
Ascension 2.42612% 624,807.62$ -$ 624,807.62$ Assumption 0.93028% 239,578.52$ -$ 239,578.52$ Calcasieu 5.07063% 1,305,859.56$ -$ 1,305,859.56$ Cameron 2.10096% 541,068.54$ -$ 541,068.54$ Iberia 2.55018% 656,757.83$ -$ 656,757.83$ Jefferson 11.95309% 3,078,326.03$ -$ 3,078,326.03$ Lafourche 7.86746% 2,026,138.64$ 514,630.00$ 1,511,508.64$ Livingston 3.32725% 856,879.29$ -$ 856,879.29$ Orleans 7.12875% 1,835,896.28$ -$ 1,835,896.28$ Plaquemines 17.99998% 4,635,606.48$ -$ 4,635,606.48$ St. Bernard 9.66743% 2,489,690.87$ -$ 2,489,690.87$ St. Charles 1.35717% 349,517.43$ -$ 349,517.43$ St. James 0.75600% 194,695.90$ -$ 194,695.90$ St. John the Baptist 1.11915% 288,219.99$ -$ 288,219.99$ St. Martin 2.06890% 532,811.51$ -$ 532,811.51$ St. Mary 1.80223% 464,136.45$ -$ 464,136.45$ St. Tammany 5.53058% 1,424,312.90$ -$ 1,424,312.90$ Tangipahoa 3.40337% 876,482.88$ 583,257.00$ 293,225.88$ Terrebonne 9.91281% 2,552,886.04$ -$ 2,552,886.04$ Vermilion 3.02766% 779,725.48$ -$ 779,725.48$
Subtotal 100.00000% 25,753,398.24$ 1,097,887.00$ 24,655,511.24$ 85,844,660.72$ 17,097,887.00$ 68,746,773.72$
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct ComponentLouisiana Trust Fund Allocations as of April 17, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
Total1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031 pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The estimated BP deposits are not included in these tables.
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual civil penalty payments pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act. The BP annual payment is adjusted for Fiscal Year 2017 sequestration, pursuant to section 251A of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
RESTORE Act Components 3Gross Allocations
Available 2
Obligations and
Transfers
Net Allocations
Available4
Direct Component 429,223,303.56$ 65,964,059.48$ 363,259,244.08$
Comprehensive Plan Component 5 369,324,580.98$ 172,145,850.00$ 197,178,730.98$
Spill Impact Component 367,905,688.77$ 6,400,000.00$ 361,505,688.77$
NOAA Science Program 5 31,368,253.45$ 10,080,548.00$ 21,287,705.45$
Centers of Excellence Research Grants Program 5 31,368,253.50$ 16,982,076.00$ 14,386,177.50$
Total 1,229,190,080.26$ 271,572,533.48$ 957,617,546.78$
State/EntityGross Allocations
Available 2Obligations
Net Allocations
Available 4
Alabama 85,844,660.71$ -$ 85,844,660.71$
Florida Counties* 85,844,660.71$ 4,349,714.09$ 81,494,946.62$
Louisiana (70%) 60,091,262.48$ 16,000,000.00$ 44,091,262.48$
Louisiana Parishes (30%)* 25,753,398.24$ 1,097,887.00$ 24,655,511.24$
Mississippi 85,844,660.71$ 44,247,450.39$ 41,597,210.32$
Texas 85,844,660.71$ 269,008.00$ 85,575,652.71$
Total 429,223,303.56$ 65,964,059.48$ 363,259,244.08$
State/Entity Gross Allocations
Available 2Obligations
Net Allocations
Available 4
Alabama 5 6,273,650.70$ -$ 6,273,650.70$
Florida 5 6,273,650.70$ 4,707,093.00$ 1,566,557.70$
Louisiana 5 6,273,650.70$ 4,202,509.00$ 2,071,141.70$
Mississippi 5 6,273,650.70$ 4,036,236.00$ 2,237,414.70$
Texas 5 6,273,650.70$ 4,036,238.00$ 2,237,412.70$
Total 31,368,253.50$ 16,982,076.00$ 14,386,177.50$
GULF COAST RESTORATION TRUST FUND
Trust Fund Allocations as of June 30, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031 pursuant to a
consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf Coast
Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The estimated BP
deposits are not included in these tables.
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual civil penalty payments
pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act.
The BP annual payment is adjusted for Fiscal Year 2017 sequestration, pursuant to section 251A of the Balanced Budget and Emergency Deficit Control
Act of 1985, as amended.
3 The Department of the Treasury Office of Gulf Coast Restoration (Treasury) administers the RESTORE Act's Direct Component and Centers of
Excellence Research Grants Program; the Gulf Coast Ecosystem Restoration Council (Council), a new independent federal entity created under the
RESTORE Act, administers the Comprehensive Plan and Spill Impact Components; and the Department of Commerce National Oceanic and
Atmospheric Administration (NOAA) administers the NOAA RESTORE Act Science Program.
4 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component and Centers of
Excellence Research Grants program and obligations by or transfers to the Council and NOAA out of their Trust Fund allocations based on their
requests.
5 These totals do not include the Fiscal Year 2017 earned interest on the trust fund. The RESTORE Act requires that Treasury allocate the prior fiscal
year's earned interest to the Comprehensive Plan (50%), NOAA's Science Program (25%), and Centers of Excellence Research Grants Program (25%).
Under the Final Rule, Treasury shall allocate the funds within 10 days after the federal fiscal year end.
Direct Component Allocations as of June 30, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
*See supplemental pages for Direct Component allocations available to the Gulf Coast Region Florida Counties and Louisiana Parishes.
Centers of Excellence Research Grants Program Allocations as of June 30, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
Department of the Treasury Page 1 Office of Gulf Coast Restoration
Florida County
Allocation of
Florida's Direct
Component Share
Gross Allocations
Available 2 Obligations
Net Allocations
Available 3
Disproportionately Affected 75%
Bay 15.101453044% 9,722,843.34$ 51,334.92$ 9,671,508.42$
Escambia 25.334760043% 16,311,404.10$ 415,850.11$ 15,895,553.99$
Franklin 8.441253238% 5,434,773.90$ 453,555.46$ 4,981,218.44$
Gulf 6.743202296% 4,341,509.35$ 560,400.66$ 3,781,108.69$
Okaloosa 15.226456794% 9,803,325.13$ -$ 9,803,325.13$
Santa Rosa 10.497314919% 6,758,538.28$ 108,000.00$ 6,650,538.28$
Wakulla 4.943148294% 3,182,571.66$ 398,036.88$ 2,784,534.78$ Walton 13.712411372% 8,828,529.76$ -$ 8,828,529.76$
Subtotal 100.000000000% 64,383,495.52$ 1,987,178.03$ 62,396,317.49$
Nondisproportionately Impacted 25%
Charlotte 5.162% 1,107,825.34$ 455,932.28$ 651,893.06$
Citrus 4.692% 1,006,957.87$ -$ 1,006,957.87$
Collier 7.019% 1,506,359.18$ -$ 1,506,359.18$
Dixie 3.484% 747,707.02$ -$ 747,707.02$
Hernando 4.982% 1,069,195.24$ -$ 1,069,195.24$
Hillsborough 13.339% 2,862,704.82$ -$ 2,862,704.82$
Jefferson 3.834% 822,821.08$ -$ 822,821.08$
Lee 8.776% 1,883,431.86$ -$ 1,883,431.86$
Levy 3.894% 835,697.77$ 54,443.98$ 781,253.79$
Manatee 6.809% 1,461,290.73$ -$ 1,461,290.73$
Monroe 8.297% 1,780,632.88$ -$ 1,780,632.88$
Pasco 7.079% 1,519,235.89$ 303,842.80$ 1,215,393.09$
Pinellas 11.002% 2,361,157.39$ 1,548,317.00$ 812,840.39$
Sarasota 7.248% 1,555,505.25$ -$ 1,555,505.25$
Taylor 4.383% 940,642.87$ -$ 940,642.87$
Subtotal 100.000% 21,461,165.19$ 2,362,536.06$ 19,098,629.13$
85,844,660.71$ 4,349,714.09$ 81,494,946.62$
Florida Trust Fund Allocations as of June 30, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct Component
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual civil penalty payments
pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act.
The BP annual payment is adjusted for Fiscal Year 2017 sequestration, pursuant to section 251A of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
Total1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031 pursuant to a
consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be deposited into the Gulf
Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032. The
estimated BP deposits are not included in these tables.
Department of the Treasury Page 2 Office of Gulf Coast Restoration
Louisiana Entity
Allocation of
Louisiana's Direct
Component Share
Gross Allocations
Available 2 Obligations
Net Allocations
Available 3
State of Louisiana 70% 60,091,262.48$ 16,000,000.00$ 44,091,262.48$
Louisiana Parish 30%
Ascension 2.42612% 624,807.62$ -$ 624,807.62$
Assumption 0.93028% 239,578.52$ -$ 239,578.52$
Calcasieu 5.07063% 1,305,859.56$ -$ 1,305,859.56$
Cameron 2.10096% 541,068.54$ -$ 541,068.54$
Iberia 2.55018% 656,757.83$ -$ 656,757.83$
Jefferson 11.95309% 3,078,326.03$ -$ 3,078,326.03$
Lafourche 7.86746% 2,026,138.64$ 514,630.00$ 1,511,508.64$
Livingston 3.32725% 856,879.29$ -$ 856,879.29$
Orleans 7.12875% 1,835,896.28$ -$ 1,835,896.28$
Plaquemines 17.99998% 4,635,606.48$ -$ 4,635,606.48$
St. Bernard 9.66743% 2,489,690.87$ -$ 2,489,690.87$
St. Charles 1.35717% 349,517.43$ -$ 349,517.43$
St. James 0.75600% 194,695.90$ -$ 194,695.90$
St. John the Baptist 1.11915% 288,219.99$ -$ 288,219.99$
St. Martin 2.06890% 532,811.51$ -$ 532,811.51$
St. Mary 1.80223% 464,136.45$ -$ 464,136.45$
St. Tammany 5.53058% 1,424,312.90$ -$ 1,424,312.90$
Tangipahoa 3.40337% 876,482.88$ 583,257.00$ 293,225.88$
Terrebonne 9.91281% 2,552,886.04$ -$ 2,552,886.04$
Vermilion 3.02766% 779,725.48$ -$ 779,725.48$
Subtotal 100.00000% 25,753,398.24$ 1,097,887.00$ 24,655,511.24$
85,844,660.72$ 17,097,887.00$ 68,746,773.72$
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct Component
Louisiana Trust Fund Allocations as of June 30, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and April 2017 BP Penalty Deposit) 2
Total1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031
pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act, of which 80% of the total will be
deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled
for payment in 2032. The estimated BP deposits are not included in these tables.
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual civil penalty
payments pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under
the Clean Water Act. The BP annual payment is adjusted for Fiscal Year 2017 sequestration, pursuant to section 251A of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
Department of the Treasury Page 3 Office of Gulf Coast Restoration
RESTORE Act Components 3
Gross Allocations
Available 2Obligations and
Transfers
Net Allocations
Available4
Direct Component 436,551,579.41$ 72,881,994.48$ 363,669,584.93$
Comprehensive Plan Component 5 378,852,755.22$ 172,145,850.00$ 206,706,905.22$
Spill Impact Component 374,187,068.07$ 77,200,000.00$ 296,987,068.07$
NOAA Science Program 5 33,515,099.25$ 11,975,749.00$ 21,539,350.25$
Centers of Excellence Research Grants Program 5 33,515,099.30$ 16,982,076.00$ 16,533,023.30$
Total 1,256,621,601.25$ 351,185,669.48$ 905,435,931.77$
State/EntityGross Allocations
Available 2Obligations
Net Allocations
Available 4
Alabama 87,310,315.88$ -$ 87,310,315.88$
Florida Counties* 87,310,315.88$ 5,196,898.09$ 82,113,417.79$
Louisiana (70%) 61,117,221.11$ 16,000,000.00$ 45,117,221.11$
Louisiana Parishes (30%)* 26,193,094.78$ 1,097,887.00$ 25,095,207.78$
Mississippi 87,310,315.88$ 50,318,201.39$ 36,992,114.49$
Texas 87,310,315.88$ 269,008.00$ 87,041,307.88$
Total 436,551,579.41$ 72,881,994.48$ 363,669,584.93$
State/Entity Gross Allocations
Available 2 Obligations
Net Allocations
Available 4
Alabama 5 6,703,019.86$ -$ 6,703,019.86$
Florida 5 6,703,019.86$ 4,707,093.00$ 1,995,926.86$
Louisiana 5 6,703,019.86$ 4,202,509.00$ 2,500,510.86$
Mississippi 5 6,703,019.86$ 4,036,236.00$ 2,666,783.86$
Texas 5 6,703,019.86$ 4,036,238.00$ 2,666,781.86$
Total 33,515,099.30$ 16,982,076.00$ 16,533,023.30$
GULF COAST RESTORATION TRUST FUND
Trust Fund Allocations as of October 1, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and BP Penalty Payment Deposits) 2
1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031 pursuant to a
consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act (Clean Water Act), of which 80% of the total will be deposited
into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in 2032.
The estimated BP deposits are not included in these tables.
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual payments pursuant to
judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act.
3 The Department of the Treasury Office of Gulf Coast Restoration (Treasury) administers the RESTORE Act's Direct Component and Centers of
Excellence Research Grants Program; the Gulf Coast Ecosystem Restoration Council (Council), a new independent federal entity created under the
RESTORE Act, administers the Comprehensive Plan and Spill Impact Components; and the Department of Commerce National Oceanic and
Atmospheric Administration (NOAA) administers the NOAA RESTORE Act Science Program.
4 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component and Centers
of Excellence Research Grants program and obligations by or transfers to the Council and NOAA out of their trust fund allocations based on
their requests.5 These totals include Fiscal Year 2017 earned interest on the trust fund. The RESTORE Act requires that Treasury allocate the prior fiscal
year's earned interest to the Comprehensive Plan (50%), NOAA's Science Program (25%), and the Centers of Excellence Research Grants
Program (25%). Under the Final Rule, Treasury shall allocate interest earned on the trust fund investments within ten days after the federal
fiscal year end.
Direct Component Allocations as of October 1, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and BP Penalty Payment Deposits) 2
*See supplemental pages for Direct Component allocations available to the Gulf Coast Region Florida Counties and Louisiana Parishes.
Centers of Excellence Research Grants Program Allocations as of October 1, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and BP Penalty Payment Deposits) 2
Department of the Treasury Page 1 Office of Gulf Coast Restoration
Florida County
Allocation of
Florida's Direct
Component Share
Gross Allocations
Available 2 Obligations
Net Allocations
Available 3
Disproportionately Affected 75%
Bay 15.101453044% 9,888,844.76$ 51,334.92$ 9,837,509.84$
Escambia 25.334760043% 16,589,894.27$ 415,850.11$ 16,174,044.16$
Franklin 8.441253238% 5,527,563.64$ 453,555.46$ 5,074,008.18$
Gulf 6.743202296% 4,415,633.42$ 560,400.66$ 3,855,232.76$
Okaloosa 15.226456794% 9,970,700.64$ -$ 9,970,700.64$
Santa Rosa 10.497314919% 6,873,929.11$ 108,000.00$ 6,765,929.11$
Wakulla 4.943148294% 3,236,908.80$ 398,036.88$ 2,838,871.92$ Walton 13.712411372% 8,979,262.26$ -$ 8,979,262.26$
Subtotal 100.000000000% 65,482,736.90$ 1,987,178.03$ 63,495,558.87$
Nondisproportionately Impacted 25%
Charlotte 5.162% 1,126,739.62$ 455,932.28$ 670,807.34$
Citrus 4.692% 1,024,150.01$ -$ 1,024,150.01$
Collier 7.019% 1,532,077.76$ -$ 1,532,077.76$
Dixie 3.484% 760,472.87$ -$ 760,472.87$
Hernando 4.982% 1,087,449.98$ 175,000.00$ 912,449.98$
Hillsborough 13.339% 2,911,580.76$ -$ 2,911,580.76$
Jefferson 3.834% 836,869.38$ -$ 836,869.38$
Lee 8.776% 1,915,588.33$ -$ 1,915,588.33$
Levy 3.894% 849,965.93$ 54,443.98$ 795,521.95$
Manatee 6.809% 1,486,239.85$ -$ 1,486,239.85$
Monroe 8.297% 1,811,034.23$ -$ 1,811,034.23$
Pasco 7.079% 1,545,174.32$ 976,026.80$ 569,147.52$
Pinellas 11.002% 2,401,470.24$ 1,548,317.00$ 853,153.24$
Sarasota 7.248% 1,582,062.92$ -$ 1,582,062.92$
Taylor 4.383% 956,702.78$ -$ 956,702.78$
Subtotal 100.000% 21,827,578.98$ 3,209,720.06$ 18,617,858.92$
87,310,315.88$ 5,196,898.09$ 82,113,417.79$
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual payments pursuant to
judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water Act.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
Total
1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031 pursuant to a
consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act (Clean Water Act), of which 80% of the total will be deposited
into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty interest scheduled for payment in
2032. The estimated BP deposits are not included in these tables.
Florida Trust Fund Allocations as of October 1, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and BP Penalty Payment Deposits) 2
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct Component
Department of the Treasury Page 2 Office of Gulf Coast Restoration
Louisiana Entity
Allocation of
Louisiana's Direct
Component Share
Gross Allocations
Available 2 Obligations
Net Allocations
Available 3
State of Louisiana 70% 61,117,221.11$ 16,000,000.00$ 45,117,221.11$
Louisiana Parish 30%
Ascension 2.42612% 635,475.19$ -$ 635,475.19$
Assumption 0.93028% 243,668.93$ -$ 243,668.93$
Calcasieu 5.07063% 1,328,154.95$ -$ 1,328,154.95$
Cameron 2.10096% 550,306.38$ -$ 550,306.38$
Iberia 2.55018% 667,970.88$ -$ 667,970.88$
Jefferson 11.95309% 3,130,883.36$ -$ 3,130,883.36$
Lafourche 7.86746% 2,060,731.59$ 514,630.00$ 1,546,101.59$
Livingston 3.32725% 871,509.10$ -$ 871,509.10$
Orleans 7.12875% 1,867,241.15$ -$ 1,867,241.15$
Plaquemines 17.99998% 4,714,751.77$ -$ 4,714,751.77$
St. Bernard 9.66743% 2,532,198.22$ -$ 2,532,198.22$
St. Charles 1.35717% 355,484.86$ -$ 355,484.86$
St. James 0.75600% 198,020.01$ -$ 198,020.01$
St. John the Baptist 1.11915% 293,140.85$ -$ 293,140.85$
St. Martin 2.06890% 541,908.39$ -$ 541,908.39$
St. Mary 1.80223% 472,060.79$ -$ 472,060.79$
St. Tammany 5.53058% 1,448,630.67$ -$ 1,448,630.67$
Tangipahoa 3.40337% 891,447.38$ 583,257.00$ 308,190.38$
Terrebonne 9.91281% 2,596,472.32$ -$ 2,596,472.32$
Vermilion 3.02766% 793,037.99$ -$ 793,037.99$
Subtotal 100.00000% 26,193,094.78$ 1,097,887.00$ 25,095,207.78$
87,310,315.89$ 17,097,887.00$ 70,212,428.89$ Total
1 BP made its first annual civil penalty payment in April 2017 and is expected to continue to make annual payments through mid-2031
pursuant to a consent decree entered on April 4, 2016 under the Federal Water Pollution Control Act (Clean Water Act), of which 80% of
the total will be deposited into the Gulf Coast Restoration Trust Fund and invested. The estimated deposits total $4.4 billion plus penalty
interest scheduled for payment in 2032. The estimated BP deposits are not included in these tables.
2 These totals include all Transocean and Andarko civil penalty and penalty interest payments and the first of 15 BP annual payments
pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean
Water Act.
3 The Net Allocations Available are the net amounts remaining after obligations issued by Treasury under the Direct Component.
GULF COAST RESTORATION TRUST FUND
Treasury-Administered Direct Component
Louisiana Trust Fund Allocations as of October 1, 2017 1
(Includes Transocean and Anadarko Penalty and Interest Payment Deposits and BP Penalty Payment Deposits) 2
Department of the Treasury Page 3 Office of Gulf Coast Restoration